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Key Responsibilities:
1. Efficiently process and oversee accounts payables and receivables, ensuring timely
transactions and accuracy on day-to-day basis, including follow up of aged AR and AP
open items with the client.
2. Creating and processing the invoices pertaining to Purchases and Sales on day-to-day
basis in ZOHO Books/QuickBooks.
3. Calculation of posting of month-end/year-end adjustments such as Accrued Interest,
Provision of expenses, Accrued Income, Prepaid expenses, Deferred Income, etc.
4. Manage GST and TDS related accounting tasks, including reconciliations, adhering to
current regulations and compliances.
5. Accountable for ensuring the correct schedules are prepared/linked to the Financial
Statements/MIS.
6. Ensuring all the accounting data and workings are saved in the SharePoint under
respective folders.
7. Assisting in Audit and allied activities.
Qualifications:
M.Com, MBA Finance, Semi CA, B. Com with relevant experience of 4+ years
Competencies:
1. Working knowledge of General Ledger, Accounts Receivable and Payables.
2. Able to communicate at all levels, both internally and externally.
3. Minimum 4+ years of relevant experience in accounting, with proficiency in ZOHO
Books/Tally/QuickBooks and MS Excel.
4. Knowledge of TDS and related withholding tax provisions.
5. Knowledge and understanding of GST and GST Reverse Charge transactions.
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